Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EML P.O. Box 16143 Washington, DC 20041-6143 |
Bumper magnets | Scott York | 08/03/2015 | $ 372.50 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 08/04/2015 | $ 97.80 |
| Design B Studios 40429 Diggins Ct Leesburg, VA 20175 |
Consulting Services, Printing, Signs, and Banners | Scott York | 08/05/2015 | $ 8577.49 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 08/06/2015 | $ 195.30 |
| GAM Graphics and Marketing 45969 Nokes Blvd. Suite 130 Sterling, VA 20167 |
Mailing | Scott York | 08/08/2015 | $ 823.47 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 08/11/2015 | $ 19.80 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 08/13/2015 | $ 4.20 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 08/18/2015 | $ 4.20 |
| Anedot 10156 Perkins Road Suite 217F Baton Rouge, LA 70810 |
Fee | Scott York | 08/20/2015 | $ 10.05 |
| York, Scott K. 45805 Evening Way Sterling, VA 20164 |
Reimbursement for purchase of voter data/list from L2 of Bellevue, WA | Scott York | 08/24/2015 | $ 3000.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
